Civic Intelligence

Belleair Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-5425037

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.BELLEAIRCOMMUNITYFOUNDATION.ORG
903 PONCE de LEON BLVD33758

(727) 424-7047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,856

No earlier filing loaded for comparison.

Net Assets

$93,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$93,222

No earlier filing loaded for comparison.

Expenses

$22,587

No earlier filing loaded for comparison.

Net Income

$70,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $93,856Net Assets 2013: $93,8562013Assets 2014: $24,598Liabilities 2014: $0Net Assets 2014: $24,5982014Assets 2015: $14,622Liabilities 2015: $0Net Assets 2015: $14,6222015Assets 2016: $22,221Liabilities 2016: $0Net Assets 2016: $22,2212016Assets 2017: $80,595Liabilities 2017: $0Net Assets 2017: $80,5952017Assets 2018: $77,759Liabilities 2018: $0Net Assets 2018: $77,7592018Assets 2019: $84,208Liabilities 2019: $0Net Assets 2019: $84,2082019Assets 2020: $60,430Liabilities 2020: $0Net Assets 2020: $60,4302020Assets 2021: $83,710Liabilities 2021: $0Net Assets 2021: $83,7102021Assets 2022: $182,834Liabilities 2022: $0Net Assets 2022: $182,8342022Assets 2023: $222,597Liabilities 2023: $0Net Assets 2023: $222,5972023Assets 2024: $206,245Liabilities 2024: $0Net Assets 2024: $206,2452024

Highlighted filing

2013

Assets$93,856
Liabilities-
Net Assets$93,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $93,222Expenses 2013: $22,587Net Income 2013: $70,6352013Revenue 2014: $241,579Expenses 2014: $310,837Net Income 2014: -$69,2582014Revenue 2015: $28,454Expenses 2015: $38,430Net Income 2015: -$9,9762015Revenue 2016: $123,724Expenses 2016: $116,125Net Income 2016: $7,5992016Revenue 2017: $128,172Expenses 2017: $69,798Net Income 2017: $58,3742017Revenue 2018: $250,344Expenses 2018: $253,180Net Income 2018: -$2,8362018Revenue 2019: $93,478Expenses 2019: $72,503Net Income 2019: $20,9752019Revenue 2020: $91,136Expenses 2020: $115,109Net Income 2020: -$23,9732020Revenue 2021: $179,439Expenses 2021: $156,159Net Income 2021: $23,2802021Revenue 2022: $191,968Expenses 2022: $92,844Net Income 2022: $99,1242022Revenue 2023: $108,557Expenses 2023: $68,794Net Income 2023: $39,7632023Revenue 2024: $51,255Expenses 2024: $67,607Net Income 2024: -$16,3522024

Highlighted filing

2013

Revenue$93,222
Expenses$22,587
Net Income$70,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$93,222
Mission and Program Overview

Mission

To raise funds and resources for community improvements.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEGUN RENOVATIONS OF HUNTER PARK, WHICH WILL HONOR THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN THE US MILITARY IN THE PAST. THE RENOVATIONS WILL BENEFIT AND BE ENJOYED BY VISITORS AND RESIDENTS.-$16,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA RETTSTATTChairperson-$0--
SHANNON WAREVice Chairperson-$0--
CHERYL FRANZESESecretary-$0--
RON CIGANEKTreasurer-$0--
JAMES MCARTHURDirector-$0--
BARBARA CHAPMANDirector-$0--
KIM KURLEYDirector-$0--
Filing and Contact Details

Filer

EIN
45-5425037
Phone
7274247047

Signing Officer

Name
Karla Rettstatt
Title
Executive Director
Phone
7274247047
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Gerard E Trask
Phone
7276120495
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event photos 200. Form 1023 irs filing fee 850. State of florida annual corp filing fee 75. Program expenses - renovations at hunter park 16500.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07274247047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10903 PONCE de LEON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEAIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt070635
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA RETTSTATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL FRANZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON CIGANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM KURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds and resources for community improvements.
IRS990EZ/PrintingPublicationsPostageAmt01756
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS BEGUN RENOVATIONS OF HUNTER PARK, WHICH WILL HONOR THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN THE US MILITARY IN THE PAST. THE RENOVATIONS WILL BENEFIT AND BE ENJOYED BY VISITORS AND RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022587
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt093222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLEAIRCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0118222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118222
IRS990ScheduleA/TotalSupportAmt0118222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT PHOTOS 200. FORM 1023 IRS FILING FEE 850. STATE OF FLORIDA ANNUAL CORP FILING FEE 75. PROGRAM EXPENSES - RENOVATIONS AT HUNTER PARK 16500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA RETTSTATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274247047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLEAIR COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0455425037
ReturnHeader/Filer/PhoneNum07274247047
ReturnHeader/Filer/USAddress/AddressLine10903 PONCE de LEON BLVD
ReturnHeader/Filer/USAddress/City0BELLEAIR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCOAST FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102889 FAIR GREEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033761
ReturnHeader/PreparerPersonGrp/PhoneNum07276120495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD E TRASK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T11:02:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,856
Liabilities
-
Net assets
$93,856
Revenue
$93,222
Expenses
$22,587
Net income
$70,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.51$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.09$0.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.92$0.93$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.79$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.91$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.93$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.50$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.28$0.70$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.42$3.11$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.93$0.23$0.71